Document Tracking Details
Details of Document No:2024-08043
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | December 19, 2024, 02:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:15 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2024-08043
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | December 19, 2024 02:33 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS number" | Shirly Gutierrez | December 19, 2024 02:33 pm | Document Received. | Monica Gavilan | December 20, 2024 01:28 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For DV & ORS Sign" | Monica Gavilan | December 20, 2024 01:29 pm | Document Received. | Shirly Gutierrez | December 27, 2024 11:24 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for signature" | Shirly Gutierrez | December 27, 2024 11:24 am | Document Received. | Monica Gavilan | December 27, 2024 01:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 27, 2024 01:42 pm | Document Received. | Joan Arca | December 27, 2024 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "pls revise DV" | Joan Arca | January 30, 2025 04:21 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:04 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 06:04 pm | Document Received. | Jhocil Ann Tomao | April 24, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | April 24, 2025 11:51 am | Document Received. | Mariline Ronino | February 02, 2026 11:14 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:15 am |
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